Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
39.94 0
0 0
1453.44 335.73
1493.38
0
201.76
201.76 -12.46
1695.14
1104.19 -276.54
429.71
0
0
674.48
40.85 72.4
0
0
2026.65 -556.96
204.26 -109.57
89.55 41.55
17.6
3.51 -18.93
239.61 -94.5
554.53
1015.76 2279.21
484.71
1500.47
-945.94
0
-100.9
1695.14
0
Year End Y201003 Y200903 Y200803 Y200703 Y200603 Y200503
No of Months 12 12 12 12 12 12
Gross Sales 16780.62 13543.09 12038.53 11542.04 10086.16 8596.81
Less: Excise 1022.44 1223.97 1706.73 1642.08 1372.18 1175.16
Net Sales 15758.18 12319.12 10331.8 9899.96 8713.98 7421.65
EXPENDITURE :
Increase/Decrease in Stock 5.95 -18.21 10.7 2.24 -9.19 -11.89
Raw Materials Consumed 10780.59 8816.47 7441.05 7216.11 6097.56 5227.39
Power & Fuel Cost 81.05 73.7 56.55 52.45 46.65 32.88
Employee Cost 437.83 370.71 321.16 299.03 259.47 215.29
Other Manufacturing Expenses 568.89 442.15 383.82 363.68 318.63 249.09
General and Administration Expenses 496.29 360.2 302.31 307.51 255.6 230.32
Selling and Distribution Expenses 760.41 582.16 503.62 507.1 404.46 316.69
Miscellaneous Expenses 15.38 38.47 12.43 18.44 6.64 6.06
Less: Pre-operative Expenses Capitalised 0 0 0 0 0 0
Total Expenditure 13146.39 10665.65 9031.64 8766.56 7379.82 6265.83
PBIDT (Excl OI) 2611.79 1653.47 1300.16 1133.4 1334.16 1155.82
Other Income 413.51 311.18 272.44 254.09 195.62 152.74
Operating Profit 3025.3 1964.65 1572.6 1387.49 1529.78 1308.56
Interest 2.1 2.53 2 1.61 2.92 1.93
PBDT 3023.2 1962.12 1570.6 1385.88 1526.86 1306.63
Depreciation 191.47 180.66 160.32 139.78 114.62 89.38
Profit Before Taxation & Exceptional Items 2831.73 1781.46 1410.28 1246.1 1412.24 1217.25
Exceptional Income / Expenses 0 0 0 0 0 0
Profit Before Tax 2831.73 1781.46 1410.28 1246.1 1412.24 1217.25
Provision for Tax 599.9 499.7 442.4 388.21 440.9 406.78
PAT 2231.83 1281.76 967.88 857.89 971.34 810.47
Appropriations 4939.11 3303.53 2562.66 2081.94 1779.44 1349
Dividend(%) 5500 1000 950 850 1000 1000
EPS 111.76 64.18 48.47 42.96 48.64 40.58
Book Value 173.51 190.32 149.54 123.69 100.62 74.78
2010 9 8 7 6 5
PBT 2831.73 1781.46 1410.28 1246.1 1412.24 1217.25
+dep 191.47 180.66 160.32 139.78 114.62 89.38